[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1532 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49464_10 | C383-45FE-83 | PO841195010 | 100 | 286 | 221 | 254 | 1 | 2024-06-16 | 40.37 | 1.01 | 2024-06-04 | 2 | 13.88 | 1 | 40.37 | 10 | SO49464 | 2024-06-11 | 3.23 | 27.76 | 20.19 | |||
| SO46646_11 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 470 | 325 | 1 | 2023-10-17 | 91.18 | 2.28 | 2023-10-05 | 4 | 15.67 | 1 | 91.18 | 11 | SO46646 | 2023-10-12 | 7.29 | 62.68 | 22.79 | |||
| SO58962_31 | 12B1-4451-9A | PO870180310 | 100 | 286 | 496 | 621 | 1 | 2025-03-18 | 602.35 | 15.06 | 2025-03-06 | 1 | 601.74 | 1 | 602.35 | 31 | SO58962 | 2025-03-13 | 48.19 | 601.74 | 602.35 | |||
| SO51789_28 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 548 | 605 | 1 | 2024-11-16 | 97.19 | 2.43 | 2024-11-04 | 2 | 35.96 | 1 | 97.19 | 28 | SO51789 | 2024-11-11 | 7.78 | 71.92 | 48.59 | |||
| SO57099_11 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 566 | 605 | 1 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 11 | SO57099 | 2025-02-11 | 106.90 | 1384.33 | 445.41 | |||
| SO51148_23 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 586 | 13 | 110 | 1 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 23 | SO51148 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47452_13 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 414 | 235 | 1 | 2023-12-18 | 149.03 | 3.73 | 2023-12-06 | 1 | 110.28 | 1 | 149.03 | 13 | SO47452 | 2023-12-13 | 11.92 | 110.28 | 149.03 | |||
| SO46042_6 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 315 | 1 | 1 | 2023-08-17 | 1749.59 | 43.74 | 2023-08-05 | 2 | 884.71 | 1 | 1749.59 | 6 | SO46042 | 2023-08-12 | 139.97 | 1769.42 | 874.79 | |||
| SO58963_17 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 544 | 254 | 1 | 2025-03-18 | 291.56 | 7.29 | 2025-03-06 | 6 | 35.96 | 1 | 291.56 | 17 | SO58963 | 2025-03-13 | 23.33 | 215.76 | 48.59 | |||
| SO48347_24 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 233 | 254 | 1 | 2024-03-18 | 230.72 | 5.77 | 2024-03-06 | 8 | 29.08 | 1 | 230.72 | 24 | SO48347 | 2024-03-13 | 18.46 | 232.65 | 28.84 | |||
| SO51127_19 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 361 | 506 | 1 | 2024-10-16 | 13769.94 | 344.25 | 2024-10-04 | 10 | 1251.98 | 1 | 13769.94 | 19 | SO51127 | 2024-10-11 | 1101.60 | 12519.81 | 1376.99 | |||
| SO65200_6 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 603 | 254 | 1 | 2025-06-17 | 145.79 | 3.64 | 2025-06-05 | 2 | 53.94 | 1 | 145.79 | 6 | SO65200 | 2025-06-12 | 11.66 | 107.88 | 72.89 | |||
| SO48347_15 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 289 | 254 | 1 | 2024-03-18 | 2977.09 | 74.43 | 2024-03-06 | 4 | 660.91 | 1 | 2977.09 | 15 | SO48347 | 2024-03-13 | 238.17 | 2643.66 | 744.27 | |||
| SO43860_10 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 270 | 1 | 1 | 2022-11-17 | 183.94 | 4.60 | 2022-11-05 | 1 | 181.49 | 1 | 183.94 | 10 | SO43860 | 2022-11-12 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-04 08:02:27.542 UTC